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4,015 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice5010100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 4,015
Amount4,015 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SEr 437060223 dt 31.07.2022